Civic Intelligence

West Duluth Community Development Corporation

EIN 41-1367313 • 501(c)3 • Duluth, MN

Profile

Neighborhood planning/housing development.

331 N Central AvenueDuluth, MN 55807

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$27,695

Flat from 2015

Liabilities

Down

$4,137

Down $1 (-0.0%) from 2015

Net Assets

Up

$23,558

Up $1 (+0.0%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $14,637 (-100%) from 2015

Expenses

Down

$0

Down $4,384 (-100%) from 2015

Net Income

Down

$0

Down $10,253 (-100%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $53,495Liabilities 2011: $46,8212011Assets 2012: $36,891Liabilities 2012: $20,955Net Assets 2012: $15,9362012Assets 2013: $35,014Liabilities 2013: $16,399Net Assets 2013: $18,6152013Assets 2014: $27,941Liabilities 2014: $14,6372014Assets 2015: $27,695Liabilities 2015: $4,138Net Assets 2015: $23,5572015Assets 2016: $27,695Liabilities 2016: $4,137Net Assets 2016: $23,5582016

Highlighted filing

2016

Assets$27,695
Liabilities$4,137
Net Assets$23,558
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $141,134Expenses 2011: $139,166Net Income 2011: $1,9682011Revenue 2012: $89,747Expenses 2012: $80,485Net Income 2012: $9,2622012Revenue 2013: $36,899Expenses 2013: $34,220Net Income 2013: $2,6792013Revenue 2014: $23Expenses 2014: $5,333Net Income 2014: -$5,3102014Revenue 2015: $14,637Expenses 2015: $4,384Net Income 2015: $10,2532015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,695
Liabilities
$4,137
Net assets
$23,558
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.15$0.04$0.10
2014Summary only. Only limited summary data is available for this year.$0.28$0.15$0.00$0.05$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.16$0.19$0.37$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.21$0.16$0.90$0.80$0.09
2011Summary only. Only limited summary data is available for this year.$0.53$0.47$1.41$1.39$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

Neighborhood planning/housing development.

Program Services

DescriptionGrantsExpenses
GRANT AND PROGRAM COSTS TO ASSIST INDIVIDUALS IN BRINING HOUSING UP TO LOCAL HOUSE CODES AND CONSTRUCTIONS OR REHABILITATION OF HOUSING STOCK WITHIN HUD APPROVED AREAS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CONLEYTreasurer-$0--
MANDY LEGARDEBoard-$0--
BARB CARRBoard-$0--
RUSS SALGYPresident-$0--
Filing and Contact Details

Filer

Filer Name
West Duluth Community Development
EIN
41-1367313
Phone
2186242317
Address
331 N CENTRAL AVENUE, DULUTH, MN 55807

Signing Officer

Name
Russ Salgy
Title
President
Phone
2186242317
Signed
2017-11-15

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Construction in process 22,498 22,498 total 22,498 22,498”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,137 4,137”

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRIS RIDGEWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02186242317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 N CENTRAL AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027695
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANDY LEGARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSS SALGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEIGHBORHOOD PLANNING/HOUSING DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT AND PROGRAM COSTS TO ASSIST INDIVIDUALS IN BRINING HOUSING UP TO LOCAL HOUSE CODES AND CONSTRUCTIONS OR REHABILITATION OF HOUSING STOCK WITHIN HUD APPROVED AREAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04137
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0126645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126645
IRS990ScheduleA/TotalSupportAmt0126670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSTRUCTION IN PROCESS 22,498 22,498 TOTAL 22,498 22,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,137 4,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS SALGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186242317
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST DULUTH COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0411367313
ReturnHeader/Filer/PhoneNum02186242317
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 N CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031A2F0BA89DF23E0A072414C008B1005B4D7D234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02017-11-14T06:27:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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